Bill of Exchange

Cedibleee executive control!
1 .- What must keep the binding merchant accounts and correspondence?
Article 25. Every merchant is obliged to keep accounts and correspondence to:
1 journal;
2 ledger or accounts;
3 The book balances;
4 The letter book of letters.
2 .- l To what time should the merchants keep the books in his turn?
According eartículo 44 of the Code. Com. Traders shall keep the books until you finish your turn around point the liquidation of its business. That is, the lifetime of the business.

3 .- Concept of Bill of Exchange:
We can define the bill of exchange as a claim that contains the order, not subject to conditions, to pay a certain or determinable amount of money at the time specified in her or his submission to the hearing that required to comply with designated beneficiary or his order or with the legitimate holder, the acceptor, the drawer, to those who have been circulated for endorsement involving transfer and to ensure their payment by any of those named.

4 .- Concept of Vale to Vista:
It is an order document or nominative, issued by a bank through which certifies having received a certain amount of money the policyholder, which is thereafter available to the recipient.
The promissory note is similar to the check, but with the advantage that the person receiving it need not check for the funds.

5 .- Concept of Bill of Sale:
invoice is the document that gives affected taxpayers to taxes imposed by the Law on Sales Taxes and Services, in the alienation of movable tangible property and / or services, affect or exempt from this tax, carrying out any natural or legal person who has acquired the goods for resale, use or consumption, or having the quality of the service provider.

6 .- How many copies must have a power bill and who is each one?
A bill has four copies:
- Original: It's up Customer
-Duplicate, IBS Internal Revenue Service: It is in the hands of the company
-Tripled Tax Control: It is also the customer's hands
-Quadrupling, assignable Executive Control: This copy may be left to the client or company.

7 .- Concept of ticket sales and services:
The minimum amount required for the issuance of the ticket is $ 180.
The declaration of sales below the legal minimum, maintain the same procedure of determination, namely, the issue of a daily ticket sales total less than the minimum amount, which must be added in the Book Purchase and Sales, along with others issued during the day. At the end of the period states the total of ballots cast during the month in the new Form No. 29, registering them in line 5, codes 110 and 111.
Top of Form
The Bill of Sale must submit two copies:
Original · seller.
· Copy buyer.

8 .- Concept of ticket fees:
Treatment Fees.
The fee is the remuneration of independent workers who do not have labor subordination or meet predetermined schedules.

9 .- Concept Note: A written document containing a promise, not subject to conditions, to pay a certain or determinable amount of money to the beneficiary, to his order or to bearer, which requires the person who subscribes to the endorsers and sureties of one or the other.
The people involved in the creation of the note will be reduced to the single personsubscriber, who admits the debt and signs the document. The subscriber is thus the creator and first forced to pay.

10 .- Give a promissory note must contain:
To make a legally valid promissory note must meet the following requirements:
§ Designation of promissory inserted into the document.
§ Pledge to pay a specified amount in € or in foreign currency.
§ Place of payment.
§ Name of person to whom payment is to be made or to whose order be entered.
§ Date and place of signature.
§ Date issued the title (who pays).
§ indica
§ Note the deadline if the deadline is white and is considered payable on demand.
§ CONTENT OF PAY.
§ Signer. Assume the roles in the letter corresponding to the drawer and books issued and paid.
§ Place of issuance. When prompted, place of issue is considered done at the site containing the name of the signer.

§ Bearer. Cave notes the possibility of issuing bearer and these do not apply the rules of the Exchange Act.

11 .- Concept check:
Check: Is the leading drawn words or the order for me to bearer. Can only collect the designated person, and non-endorsable, except when it is deposited in the bank so that the copper must be deposited in a checking account.

12-DEBIT NOTE: it is a document that is issued after an invoice. The debit note billed modifies values increasing these values.
The debit note invoiced values increased for the following reasons:

Increase in the prices indicated on the invoice.

* Recovery of any amount that was mistakenly not included in the invoice.
Interest and penalty charges for late payment of the invoice.
For any raz

ion to increase the values of a bill

13 .- What is the fourth copy of an invoice?
Executive control is assignable which can be both at the hands of the company and the customer. Regularly when the client makes payment in cash is left with that copy, otherwise, you can do against such suppliers.

14 .- QUOTATION: The quotation is one document that the purchasing department used in negotiations.
Also called a contribution to the amounts that workers must enter the state in respect of social security contribution. This kind of contribution in some countries is called social security contributions, and is the fraction, usually monthly, a salary or wages
Karlita says (20:48):
* deposited by the employee or employer (by deduction) in a social security system. In the case of Chile are the contributions to individual retirement account of the worker in an AFP.

15 .- What is a purchase order? Is a document similar to the order form is used to request goods to a particular supplier when they are in the same locality and the supplier sends the product vendors to offer.
It is the formal document that uses the purchasing department to order the merchandise they need. Must be specific, clear and specific in what is claimed.

16 .- What is a waybill?
Required under Article No. 55 of Decree No. 825, are mandatory when issuing documents had chosen to defer the issuance of invoice and upon moving goods that are or no sale.

17 .- What is a check to the order?
This document contains the full name of the beneficiary, but this is expressly authorized to transfer, that is the clause to the order. It erases the clause or to bearer, so that its form of movement is transferring ownership by endorsement.

18 .- What are the requirements for issuing a ticket purchase?
Overall, the ballots should be issued as follows:
• In the case of sales of movable tangible property, the bill of sale shall be issued at the same time of real or symbolic delivery of the species.
• In the case of services, the ballots should be issued in payment of the service.

19 .- What taxes are reported on Form number 29?
Taxes that are declared in the Form No. 29 are the tax liabilities Ser., Which are those that tend to meet the tax liability Ser. paying taxes (start of activities, when you increase or decrease the capital of the company, changes in shareholders' No

20 .- How shall the payments the company makes cash? Identify relevant legal characteristics and internal control. (hint: check nominative indicating the name and RUT of the person who gave him the check and invoice number with which it was issued)

The payments the company makes cash must be made through a check, and the legal characteristics corresponding to internal control are:
-Name of the person who gave him the check.
-RUT of the person who gave him the check.
-Number of the invoice with the check was issued.